W2 & Hybrid Contract - Financial Planning and Analysis Sr Analyst
Amiseq Inc.Dallas, TX, United States13 hours ago
Job type
- Temporary
Job descriptionPrepares regular executive and operational report preparation and analysis process for financial and non-financial KPIs (key performance indicators) Supports the production of monthly and quarterly management reports (i.e. monthly management deck, quarterly regional performance reviews, quarterly forecast presentations, budget presentations, etc.) for Executive Management; including financial information, key metrics and insightful variance analysis and commentary Develops relationships with leaders across the business (cross functionally) to understand the business needs and deliver on those needs (independent relationship with business partner) Solves complex problems and takes a new perspective on existing solutions, exercising judgment based on the financial analysis of multiple sources of information Reviews completeness, accuracy, and that data falls within pre-determined or approved limits, assistance with SOX compliance
Location 1 : Dallas Fort-Worth TX
Location 2 : Redwood City CA
2-3 days Work from Office is required
Duration : 6 months contract (No extension / conversion possible)
Candidate must be willing to work on our W2 / Payroll..No C2C / 1099 possible
Responsibilities
Forecasting
- Prepares guidance, templates, analysis and presentation to enable the budget and forecast process
Reporting
Business Partnering
Financial Analysis
Control / Compliance
Qualifications
3+ years experience in finance or related field preferred
Bachelor's degree in finance or accounting preferred
Master's degree (MBA) preferred
Advanced Microsoft office, PP, Excel, Outlook
Required : Hyperion or SAP (ERP tool), budgeting and forecasting
Nice to Have; Oracle
Experience communicating in simple language to VPs and Sr Directors 3 years of experience required
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Financial And Hybrid • Dallas, TX, United States
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